HomeMy WebLinkAbout236069 08/13/14 y ar,c,AM
CITY OF CARMEL, INDIANA VENDOR: 367804
ONE CIVIC SQUARE WESTECH ENGINEERING INC CHECK AMOUNT: $*'"346,903.00'
:9 ,=q CARMEL, INDIANA 46032 PO BOX 65068 CHECK NUMBER: 236069
MUTON�, SALT LAKE CITY LIT 84165-0068 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 51997 346,903.00 PRESSURE FILTER
�ES�ECH Invoice No.: 51997
Invoice Date: 06/30/14
P.O. BOX 65068 Customer P.O. No.: W09898
SALT LAKE CITY, UTAH 84165-0068 Customer Job No.:
Tel: 801-265-1000 Job ID: 22196A-
Fax: 801-265-1080
ar@westech-inc.com Job Name: CARMEL WTP 1
Customer Account No.: CAR031
INVOICE Payment Terms: NET 30 DAYS
Bill CITY OF CARMEL Ship to: CITY OF CARMEL IN
to: ATTN: ACCOUNTS PAYABLE 4915 EAST 106TH ST
3450 W 131st STREET CARMEL, IN 46033
CARMEL, IN 46074 UNITED STATES OF AMERICA
UNITED STATES OF AMERICA
BL ANDERSON CO - IN
--- --Qty= Iterri-No. -- Description-- --- -- - Uni4--p
rIce` —Net Amount-
INVOICING
mount INVOICING TERMS 90% UPON SHIPMENT
1 2 HORIZONTAL PRESSURE FILTERS WITH MEDIA $346,903.00 $346,903.00
For questions, please call:
(575) 26S-S�f2E
BFawkes@GJesTecl�-Inc•com
VIA W IRE TRANSFER' ..ACCOUNT NO:4945003200 Subtotal: $346,903.00
WESTECH ENGINEERING,INC ABA ROUTING NO:121000248
C/O WELLS FARGO BANK SWIFT:WFBIUS6S
SALT LAKE CITY,UTAH 84111 Taxes::
Total: US DOLLARS $346,903.00
---= –AII_accounts not-paid_after.invoice due date-Will be charged a finance charge of 1 1/2%per month which is an annual rate of 18%.
Customer agrees to pay all cost and expenses,including reasonable attomey's fees and court cost incurred in case of default in compliance with terms—
f
VOUCHER # 141038 WARRANT# ALLOWED
367783 IN SUM OF $
WESTECH ENGINEERING INC
3663 S. WEST TEMPLE
SALT LAKE CITY, UT 84115
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT 9. Audit Trail Code
i
i
51997 07-1052-14 $346,903.00
rib� I
,
I
Voucher Total $346,903.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367783
WESTECH ENGINEERING INC Purchase Order No.
3663 S. WEST TEMPLE Terms
SALT LAKE CITY, LIT 84115 Due Date 7/7/2014
Invoice Invoice Description
Date Numberor note attached invoice
(s)(s) or bill(s)) Amount
7/7/2014 51997 $346,903.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date 1,00 c e r